PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE SAGUNTO/SAGUNT 1985-2007
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad solo hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2007.
- Evolucion del presupuesto 1985-2007
- Evolucion de Ingresos por capitulos 1985-2007
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2007
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Sagunto/Sagunt 2007. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 18.769.612,35 € | 34.43% | Gastos personal | 17.417.590,85 € | 31.95% | Impuestos indirectos | 4.148.552,01 € | 7.61% | Gastos bienes y servicios | 23.217.540,59 € | 42.59% | Tasas y otros ingresos | 12.488.722,07 € | 22.91% | Gastos financieros | 808.370,92 € | 1.48% | Transferencias Corrientes | 12.149.387,50 € | 22.29% | Transferencias Corrientes | 3.490.724,13 € | 6.40% | Ingresos Patrimoniales | 1.008.844,31 € | 1.85% | | | | Enajenación Inver. reales | 2.876.970,74 € | 5.28% | Inversiones reales | 7.313.831,87 € | 13.42% | Transferencias de capital | 697.965,93 € | 1.28% | Transferencias de capital | 110.420,00 € | 0.20% | Activos financieros | 72.200,00 € | 0.13% | Activos financieros | 74.578,44 € | 0.14% | Pasivos financieros | 2.300.000,00 € | 4.22% | Pasivos financieros | 2.079.198,11 € | 3.81% | Total | 54.512.254,91 € | 100% | Total | 54.512.254,91 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2007.
| Evolucion Presupuesto 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 54.512.254,91 € | 0.00% | 2006 | 54.512.254,91 € | 7.17% | 2005 | 50.864.284,05 € | 1.27% | 2004 | 50.228.703,70 € | 17.01% | 2003 | 42.927.975,99 € | 4.86% | 2002 | 40.938.094,97 € | 10.40% | 2001 | 37.082.446,83 € | 15.26% | 2000 | 32.173.025,88 € | 9.79% | 1999 | 29.303.402,34 € | 10.21% | 1998 | 26.589.425,03 € | 3.97% | 1997 | 25.573.065,04 € | 6.48% | 1996 | 24.016.443,69 € | 0.00% | 1995 | 24.016.443,69 € | 6.76% | 1994 | 22.495.883,06 € | 4.55% | 1993 | 21.516.233,34 € | 7.51% | 1992 | 20.013.703,06 € | 9.68% | 1991 | 18.246.727,48 € | 3.74% | 1990 | 17.588.198,52 € | 13.43% | 1989 | 15.506.112,30 € | 33.26% | 1988 | 11.635.594,35 € | 4.76% | 1987 | 11.106.703,69 € | 1.32% | 1986 | 10.962.460,78 € | 24.01% | 1985 | 8.840.166,84 € | |
Evolucion de Ingresos por Capitulos 1985-2007. (^)
Evolucion de Ingresos Cap 1:Impuestos directos. 1985-2007. (^)
| Evolucion Cap 1:Impuestos directos 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 18.769.612,35 € | 0.00% | 2006 | 18.769.612,35 € | 6.97% | 2005 | 17.547.116,39 € | 9.32% | 2004 | 16.051.504,38 € | 6.01% | 2003 | 15.141.244,94 € | 10.11% | 2002 | 13.751.479,01 € | 2.03% | 2001 | 13.478.095,81 € | 9.61% | 2000 | 12.295.947,70 € | 5.20% | 1999 | 11.687.934,98 € | 15.97% | 1998 | 10.078.195,92 € | 16.69% | 1997 | 8.636.760,30 € | 12.88% | 1996 | 7.651.485,10 € | 0.00% | 1995 | 7.651.485,10 € | 11.38% | 1994 | 6.869.875,07 € | 3.67% | 1993 | 6.626.458,96 € | 6.75% | 1992 | 6.207.253,01 € | 0.81% | 1991 | 6.157.369,01 € | 19.25% | 1990 | 5.163.595,49 € | 92.38% | 1989 | 2.684.120,06 € | 9.46% | 1988 | 2.452.129,39 € | -11.11% | 1987 | 2.758.645,56 € | -6.23% | 1986 | 2.941.954,25 € | 31.13% | 1985 | 2.243.578,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2007. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 4.148.552,01 € | 0.00% | 2006 | 4.148.552,01 € | 39.82% | 2005 | 2.967.000,00 € | -24.99% | 2004 | 3.955.516,18 € | 29.40% | 2003 | 3.056.863,08 € | 32.45% | 2002 | 2.308.000,00 € | -10.00% | 2001 | 2.564.579,67 € | 21.88% | 2000 | 2.104.100,60 € | 16.70% | 1999 | 1.803.036,31 € | 76.32% | 1998 | 1.022.590,96 € | 17.34% | 1997 | 871.467,55 € | 15.08% | 1996 | 757.275,25 € | 0.00% | 1995 | 757.275,25 € | 3.28% | 1994 | 733.234,77 € | -34.05% | 1993 | 1.111.872,39 € | 2.78% | 1992 | 1.081.821,79 € | 56.52% | 1991 | 691.163,92 € | 38.99% | 1990 | 497.269,88 € | -34.89% | 1989 | 763.688,05 € | 19.24% | 1988 | 640.480,57 € | 6.81% | 1987 | 599.617,76 € | 23.09% | 1986 | 487.144,35 € | 10.08% | 1985 | 442.525,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985-2007. (^)
| Evolucion Cap 3:Tasas y otros ingresos 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 12.488.722,07 € | 0.00% | 2006 | 12.488.722,07 € | 10.42% | 2005 | 11.310.563,41 € | 19.56% | 2004 | 9.460.308,58 € | 9.53% | 2003 | 8.637.535,52 € | 7.68% | 2002 | 8.021.788,12 € | 9.56% | 2001 | 7.321.908,30 € | -10.58% | 2000 | 8.188.411,00 € | 33.43% | 1999 | 6.136.968,92 € | 7.93% | 1998 | 5.685.826,93 € | 4.87% | 1997 | 5.422.036,71 € | -0.86% | 1996 | 5.469.049,56 € | 0.00% | 1995 | 5.469.049,56 € | 4.08% | 1994 | 5.254.466,40 € | -1.61% | 1993 | 5.340.701,74 € | 9.79% | 1992 | 4.864.585,96 € | 20.02% | 1991 | 4.053.219,62 € | 4.21% | 1990 | 3.889.332,11 € | -6.36% | 1989 | 4.153.277,39 € | 7.60% | 1988 | 3.859.848,74 € | 26.18% | 1987 | 3.058.966,84 € | 4.50% | 1986 | 2.927.139,38 € | 25.80% | 1985 | 2.326.836,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2007. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 12.149.387,50 € | 0.00% | 2006 | 12.149.387,50 € | -2.66% | 2005 | 12.481.278,61 € | 14.96% | 2004 | 10.857.493,54 € | 15.72% | 2003 | 9.382.353,46 € | 8.34% | 2002 | 8.660.078,57 € | 5.41% | 2001 | 8.215.299,48 € | 6.09% | 2000 | 7.743.589,97 € | -3.85% | 1999 | 8.053.545,56 € | 6.85% | 1998 | 7.537.305,01 € | 10.71% | 1997 | 6.808.342,38 € | 3.26% | 1996 | 6.593.114,81 € | 0.00% | 1995 | 6.593.114,81 € | 12.09% | 1994 | 5.882.133,91 € | 1.77% | 1993 | 5.779.807,20 € | 24.09% | 1992 | 4.657.843,81 € | 4.73% | 1991 | 4.447.489,57 € | 21.69% | 1990 | 3.654.754,61 € | 0.16% | 1989 | 3.648.744,49 € | 20.07% | 1988 | 3.038.885,48 € | 10.96% | 1987 | 2.738.812,16 € | 16.85% | 1986 | 2.343.947,21 € | 8.24% | 1985 | 2.165.446,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2007. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 1.008.844,31 € | 0.00% | 2006 | 1.008.844,31 € | -2.32% | 2005 | 1.032.844,31 € | 29.09% | 2004 | 800.075,46 € | -7.51% | 2003 | 865.030,65 € | 233.53% | 2002 | 259.353,00 € | 44.20% | 2001 | 179.851,39 € | 27.15% | 2000 | 141.452,83 € | -24.41% | 1999 | 187.131,77 € | -41.84% | 1998 | 321.753,80 € | 63.65% | 1997 | 196.616,85 € | 27.05% | 1996 | 154.760,62 € | 0.00% | 1995 | 154.760,62 € | -41.68% | 1994 | 265.346,84 € | 3.52% | 1993 | 256.331,66 € | -18.76% | 1992 | 315.531,35 € | -13.93% | 1991 | 366.617,38 € | 2.26% | 1990 | 358.503,72 € | -1.78% | 1989 | 365.010,88 € | 4.56% | 1988 | 349.093,07 € | 76.26% | 1987 | 198.052,72 € | 297.22% | 1986 | 49.859,48 € | -2.35% | 1985 | 51.061,51 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2007. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 2.876.970,74 € | 0.00% | 2006 | 2.876.970,74 € | 26.85% | 2005 | 2.268.010,33 € | -19.17% | 2004 | 2.806.000,00 € | 55.37% | 2003 | 1.806.000,00 € | -56.69% | 2002 | 4.170.359,68 € | 115,548.33% | 2001 | 3.606,07 € | 0.00% | 2000 | 3.606,07 € | -40.00% | 1999 | 6.010,12 € | -50.00% | 1998 | 12.020,24 € | 0.00% | 1997 | 12.020,24 € | 900.00% | 1996 | 1.202,02 € | 0.00% | 1995 | 1.202,02 € | 0.00% | 1994 | 1.202,02 € | 0.00% | 1993 | 1.202,02 € | -99.81% | 1992 | 626.254,61 € | 104,100.36% | 1991 | 601,01 € | 0.00% | 1990 | 601,01 € | 0.00% | 1989 | 601,01 € | 0.00% | 1988 | 601,01 € | 0.00% | 1987 | 601,01 € | -85.29% | 1986 | 4.086,88 € | 580.00% | 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2007. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 697.965,93 € | 0.00% | 2006 | 697.965,93 € | 276.73% | 2005 | 185.271,00 € | -82.87% | 2004 | 1.081.839,66 € | -10.26% | 2003 | 1.205.494,81 € | -67.37% | 2002 | 3.694.836,59 € | 84.60% | 2001 | 2.001.519,30 € | 23.26% | 2000 | 1.623.796,26 € | 19.69% | 1999 | 1.356.653,23 € | 83.16% | 1998 | 740.707,27 € | -49.38% | 1997 | 1.463.283,99 € | 60.20% | 1996 | 913.386,46 € | 0.00% | 1995 | 913.386,46 € | 326.61% | 1994 | 214.102,07 € | -65.78% | 1993 | 625.653,60 € | 104,000.36% | 1992 | 601,01 € | -99.00% | 1991 | 60.101,21 € | -78.26% | 1990 | 276.513,65 € | 21.65% | 1989 | 227.303,76 € | 372.75% | 1988 | 48.080,97 € | -85.17% | 1987 | 324.290,22 € | -2.66% | 1986 | 333.159,44 € | -37.13% | 1985 | 529.912,37 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2007. (^)
| Evolucion Cap 8:Activos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 72.200,00 € | 0.00% | 2006 | 72.200,00 € | 0.00% | 2005 | 72.200,00 € | 0.00% | 2004 | 72.200,00 € | 0.00% | 2003 | 72.200,00 € | 0.00% | 2002 | 72.200,00 € | 0.11% | 2001 | 72.121,45 € | 0.00% | 2000 | 72.121,45 € | 0.00% | 1999 | 72.121,45 € | 0.00% | 1998 | 72.121,45 € | 0.00% | 1997 | 72.121,45 € | 0.00% | 1996 | 72.121,45 € | 0.00% | 1995 | 72.121,45 € | 0.00% | 1994 | 72.121,45 € | -20.00% | 1993 | 90.151,82 € | 25.00% | 1992 | 72.121,45 € | 20.00% | 1991 | 60.101,21 € | -33.33% | 1990 | 90.151,82 € | 0.00% | 1989 | 90.151,82 € | 0.00% | 1988 | 90.151,82 € | 87.50% | 1987 | 48.080,97 € | -20.00% | 1986 | 60.101,21 € | 25.00% | 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2007. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 2.300.000,00 € | 0.00% | 2006 | 2.300.000,00 € | -23.33% | 2005 | 3.000.000,00 € | -41.68% | 2004 | 5.143.765,90 € | 86.28% | 2003 | 2.761.253,53 € | | 2002 | 0,00 € | -100.00% | 2001 | 3.245.465,36 € | | 2000 | 0,00 € | | 1999 | 0,00 € | -100.00% | 1998 | 1.118.903,45 € | -46.47% | 1997 | 2.090.415,57 € | -13.05% | 1996 | 2.404.048,42 € | 0.00% | 1995 | 2.404.048,42 € | -24.95% | 1994 | 3.203.400,53 € | 90.22% | 1993 | 1.684.053,95 € | -23.02% | 1992 | 2.187.690,07 € | -9.23% | 1991 | 2.410.064,55 € | -34.11% | 1990 | 3.657.476,23 € | 2.36% | 1989 | 3.573.214,84 € | 209.02% | 1988 | 1.156.323,30 € | -16.19% | 1987 | 1.379.636,45 € | -23.99% | 1986 | 1.815.068,58 € | 75.86% | 1985 | 1.032.124,10 € | |
Evolucion de Gastos por Capitulos 1985-2007. (^)
Evolucion de Gastos Cap 1:Gastos personal. 1985-2007. (^)
| Evolucion Cap 1:Gastos personal. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 17.417.590,85 € | 0.00% | 2006 | 17.417.590,85 € | 0.79% | 2005 | 17.281.022,24 € | 19.10% | 2004 | 14.509.438,71 € | 14.86% | 2003 | 12.632.675,85 € | 7.44% | 2002 | 11.757.548,01 € | 11.18% | 2001 | 10.574.973,27 € | 7.74% | 2000 | 9.815.328,84 € | 8.56% | 1999 | 9.041.114,70 € | 5.35% | 1998 | 8.581.939,18 € | 6.33% | 1997 | 8.071.085,67 € | 5.06% | 1996 | 7.682.487,26 € | 0.00% | 1995 | 7.682.487,26 € | 9.42% | 1994 | 7.021.209,58 € | -0.57% | 1993 | 7.061.177,02 € | 5.37% | 1992 | 6.701.284,96 € | 19.48% | 1991 | 5.608.644,96 € | 11.01% | 1990 | 5.052.597,60 € | 12.13% | 1989 | 4.505.931,71 € | 11.67% | 1988 | 4.035.222,05 € | 6.75% | 1987 | 3.780.191,49 € | 9.09% | 1986 | 3.465.210,25 € | 17.14% | 1985 | 2.958.248,04 € | |
Evolucion de Gastos Cap 2:Gastos bienes y servicios. 1985-2007. (^)
| Evolucion Cap 2:Gastos bienes y servicios. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 23.217.540,59 € | 0.00% | 2006 | 23.217.540,59 € | 6.42% | 2005 | 21.816.487,56 € | 22.76% | 2004 | 17.771.962,84 € | 18.84% | 2003 | 14.954.333,30 € | 5.20% | 2002 | 14.215.058,67 € | 8.00% | 2001 | 13.161.493,10 € | 19.10% | 2000 | 11.051.122,68 € | 3.11% | 1999 | 10.717.476,33 € | 16.79% | 1998 | 9.176.908,47 € | 5.53% | 1997 | 8.696.205,74 € | 26.32% | 1996 | 6.884.413,80 € | 0.00% | 1995 | 6.884.413,80 € | 5.86% | 1994 | 6.503.419,76 € | 3.80% | 1993 | 6.265.581,24 € | 4.98% | 1992 | 5.968.573,44 € | 2.15% | 1991 | 5.842.814,91 € | 18.18% | 1990 | 4.944.081,50 € | 12.82% | 1989 | 4.382.399,96 € | 19.80% | 1988 | 3.657.970,02 € | 1.67% | 1987 | 3.597.838,76 € | 10.98% | 1986 | 3.241.757,12 € | 16.91% | 1985 | 2.772.835,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2007. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 808.370,92 € | 0.00% | 2006 | 808.370,92 € | 10.09% | 2005 | 734.293,44 € | 4.58% | 2004 | 702.150,51 € | -23.25% | 2003 | 914.828,57 € | 20.62% | 2002 | 758.422,05 € | -21.47% | 2001 | 965.831,84 € | -0.59% | 2000 | 971.552,30 € | 1.25% | 1999 | 959.556,44 € | -24.13% | 1998 | 1.264.715,23 € | -22.58% | 1997 | 1.633.495,05 € | -12.80% | 1996 | 1.873.214,00 € | 0.00% | 1995 | 1.873.214,00 € | 5.07% | 1994 | 1.782.904,44 € | -1.12% | 1993 | 1.803.036,31 € | 3.09% | 1992 | 1.748.945,22 € | 0.34% | 1991 | 1.742.935,10 € | 48.23% | 1990 | 1.175.838,57 € | 25.18% | 1989 | 939.326,90 € | 7.86% | 1988 | 870.861,48 € | 4.25% | 1987 | 835.376,77 € | 32.97% | 1986 | 628.221,27 € | 18.43% | 1985 | 530.464,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2007. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 3.490.724,13 € | 0.00% | 2006 | 3.490.724,13 € | 24.45% | 2005 | 2.804.878,84 € | -44.12% | 2004 | 5.019.621,26 € | 7.32% | 2003 | 4.677.354,94 € | 8.24% | 2002 | 4.321.450,97 € | 2.50% | 2001 | 4.216.074,39 € | 8.94% | 2000 | 3.870.147,58 € | 0.74% | 1999 | 3.841.689,49 € | 24.42% | 1998 | 3.087.584,03 € | 17.59% | 1997 | 2.625.628,23 € | 0.16% | 1996 | 2.621.547,29 € | 0.00% | 1995 | 2.621.547,29 € | -3.81% | 1994 | 2.725.401,37 € | 2.33% | 1993 | 2.663.463,27 € | 78.61% | 1992 | 1.491.182,79 € | 20.41% | 1991 | 1.238.409,00 € | 17.13% | 1990 | 1.057.282,46 € | 54.72% | 1989 | 683.350,76 € | 25.19% | 1988 | 545.839,19 € | 5.42% | 1987 | 517.771,93 € | -1.96% | 1986 | 528.109,34 € | 36.13% | 1985 | 387.953,31 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2007. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 7.313.831,87 € | 0.00% | 2006 | 7.313.831,87 € | 19.86% | 2005 | 6.102.134,88 € | -37.61% | 2004 | 9.781.315,99 € | 33.56% | 2003 | 7.323.634,36 € | -11.71% | 2002 | 8.295.303,73 € | 68.52% | 2001 | 4.922.343,21 € | 16.12% | 2000 | 4.239.047,19 € | 17.37% | 1999 | 3.611.770,75 € | 15.89% | 1998 | 3.116.671,26 € | 15.05% | 1997 | 2.709.000,61 € | -29.11% | 1996 | 3.821.376,83 € | 0.00% | 1995 | 3.821.376,83 € | 13.16% | 1994 | 3.376.942,83 € | 50.15% | 1993 | 2.248.993,30 € | -20.52% | 1992 | 2.829.571,00 € | 3.85% | 1991 | 2.724.646,30 € | -37.08% | 1990 | 4.330.564,21 € | 12.60% | 1989 | 3.846.060,37 € | 142.11% | 1988 | 1.588.578,34 € | 22.60% | 1987 | 1.295.780,10 € | -47.46% | 1986 | 2.466.127,97 € | 41.06% | 1985 | 1.748.224,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2007. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 110.420,00 € | 0.00% | 2006 | 110.420,00 € | 16.58% | 2005 | 94.713,65 € | -22.34% | 2004 | 121.955,00 € | 16.27% | 2003 | 104.890,05 € | 74.52% | 2002 | 60.101,21 € | -93.66% | 2001 | 948.363,01 € | 250.65% | 2000 | 270.455,45 € | 179.94% | 1999 | 96.612,70 € | 346.53% | 1998 | 21.636,44 € | -75.87% | 1997 | 89.681,01 € | 65.78% | 1996 | 54.097,72 € | 0.00% | 1995 | 54.097,72 € | -73.19% | 1994 | 201.799,82 € | 235.77% | 1993 | 60.101,21 € | | 1992 | 0,00 € | -100.00% | 1991 | 6.010,12 € | | 1990 | 0,00 € | -100.00% | 1989 | 331.758,57 € | 53.33% | 1988 | 216.364,36 € | -64.00% | 1987 | 601.012,10 € | 248.61% | 1986 | 172.402,30 € | | 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2007. (^)
| Evolucion Cap 8:Activos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 74.578,44 € | 0.00% | 2006 | 74.578,44 € | -17.35% | 2005 | 90.230,36 € | 24.97% | 2004 | 72.200,00 € | 0.00% | 2003 | 72.200,00 € | 0.00% | 2002 | 72.200,00 € | 0.11% | 2001 | 72.121,45 € | 0.00% | 2000 | 72.121,45 € | -20.00% | 1999 | 90.151,82 € | 3.45% | 1998 | 87.146,76 € | 20.83% | 1997 | 72.121,45 € | 0.00% | 1996 | 72.121,45 € | 0.00% | 1995 | 72.121,45 € | 0.00% | 1994 | 72.121,45 € | -20.00% | 1993 | 90.151,82 € | 25.00% | 1992 | 72.121,45 € | 20.00% | 1991 | 60.101,21 € | -33.33% | 1990 | 90.151,82 € | 0.00% | 1989 | 90.151,82 € | 0.00% | 1988 | 90.151,82 € | 87.50% | 1987 | 48.080,97 € | -20.00% | 1986 | 60.101,21 € | 25.00% | 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2007. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 2.079.198,11 € | 0.00% | 2006 | 2.079.198,11 € | 7.15% | 2005 | 1.940.523,08 € | 0.78% | 2004 | 1.925.573,08 € | 32.07% | 2003 | 1.458.010,33 € | 0.00% | 2002 | 1.458.010,33 € | -34.36% | 2001 | 2.221.246,57 € | 17.95% | 2000 | 1.883.250,38 € | 99.28% | 1999 | 945.030,13 € | 5.92% | 1998 | 892.216,40 € | -46.76% | 1997 | 1.675.847,26 € | 66.39% | 1996 | 1.007.185,32 € | 0.00% | 1995 | 1.007.185,32 € | 24.02% | 1994 | 812.083,81 € | -38.65% | 1993 | 1.323.729,16 € | 10.12% | 1992 | 1.202.024,21 € | 17.48% | 1991 | 1.023.165,89 € | 9.12% | 1990 | 937.682,37 € | 28.96% | 1989 | 727.132,20 € | 15.31% | 1988 | 630.607,08 € | 46.43% | 1987 | 430.651,56 € | 7.52% | 1986 | 400.531,32 € | 1.56% | 1985 | 394.360,85 € | |
Fuente: Ministerio de Administraciones Publicas.
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